October 2024
Intermediate to advanced
289 pages
9h 18m
English
Content preview from Excel Insights
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Financial Modelling
by Tony de Jonker
Introduction
Excel is used by many finance professionals such as accountants, controllers and analysts to prepare a diversity of financial reports. Such reports include the Balance Sheet, the Profit & Loss Statement and the Cash Flow Forecast. They must be reported in a specific prescribed fashion as dictated by management and / or by law which prevent the use of PivotTables as a report layout.
Data is normally stored in an Enterprise Resource Planning (ERP) system (a book-keeping system, say) to record the historical details. Descriptions such as “budget” and “forecast” are future-oriented data and are usually administered at an aggregated level. Typically, the budget is set at the beginning of the year ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.